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EKBE Table

Former Member
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<b></b> Hi Sapiens.

Have a Good day...

In EKBE table - Purchase order history document ,I am getting 2 values that IR and IR-L

can please let me know what is this .and differences.

Thanks & regards

Skumar.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi

One value IR is the value of the invoice in Vendor currency.

Second one IR-L is the same value converted in local currency (Company code).

If both Vendor currency and Company code currency are same, then you will observe the same value for both the fields.

Regards

Ramakrishna

Former Member
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Hi Rama

I doubt it works the way you told..though i am trying it and let u know.

but till now my understanding is IR and IR-L are same thing, versions before 4.7 when we do IV IR use to come, but after 4.6, it comes as IR-L.

Anjan

Former Member
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hi ,

I want to pick any one to get the IR Reports,

which i can select to do..

THnx

Former Member
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Hi S Kumar

Which version of SAP u r working? as i told it is same, and please confirm if you are getting both in 4.7 and above version. which according to me is not possible.

Anjan

Former Member
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Hi,

Before 4.7 there were two ways of posting invoices.

4.7 and after there is only one (Via Logistics Invoice Verification)]

The IR-L indicates that "Logistics invoice verification" was used (MIRO)

IR indicates the the old (now not used) Invoice verification function was used.

So both are relevant to any invoice report.

Steve B

Former Member
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Hi,,

Thanks steve , anjan and ramakrishna

Its done..

Regards.

Skumar

Answers (0)